Invoice #5208 for (Miley Graham)
2-522-385-8441
2004 Lexus GX 470

Writer:
Promotion:
 Add New Promotion
Mileage:
PO Number:
Notes:

More Info

Fixed Price:
Add Hazmat?:
Add Supplies?:
Quote Date:
RO Date:
Invoice Date:

Images

Jobs

Start Date Description Technician Amount
2009-07-30ALIGNMENT - FRONT END RUSSELL HUDSON $64.99 
2009-07-30FRONT BRAKE ROTORS WARPED. RUSSELL HUDSON $40.00 
Sub-total $104.99 
Hazardous Materials Disposal$4.46 
Shop Supplies$4.20 
Sub-total $113.65 
Tax ($6.85%)$7.19 
Total $120.84 
Fee

Payments
Total Payments To Date $120.84 
Balance Remaining $0.00 
View all Payments for this Invoice

KPI's

You have an error in your SQL syntax; check the manual that corresponds to your MariaDB server version for the right syntax to use near '' at line 1You have an error in your SQL syntax; check the manual that corresponds to your MariaDB server version for the right syntax to use near 'and c.CustomerID=v.CustomerID and v.VehicleID=i.VehicleID and i.InvoiceID = ...' at line 1
KPI Target Actual Gap